| CONTENTS | |
|---|---|
| Page | |
| Charity lnformation | 1 |
| Trustees'Report | 2-3 |
| Statement ofTrustees'Responsibilities | 4 |
| lndependent Examiner's Report | 5 |
| Statement of Financial Ac{ivities | 6 |
| Statementol AsseBand Liabilities | 7 |
| Notes totheFinancial Statements | 8-10 |
| Company Number: | 064471 10 |
|---|---|
| Chartty Number: | 1172930 |
| Trustees: | RevJJGarande |
| RevJMuzawazi | |
| RevBTitlarty | |
| Charity Gontact: | RevJJGarande |
| 10Longmeadow Ddve | |
| Wilstead | |
| Bedford | |
| MK453FB | |
| Registered Offtce: | First Floor, WoburnCourt |
| 2 Railton Road | |
| Kempston | |
| Bedford | |
| MK42 7PN | |
| lndependent Examiner: | Roger Hammond FCA |
| Haines Watts | |
| Chartered Accountants | |
| First Floor, WoburnCourt | |
| 2 Railton Road | |
| Kempston | |
| Bedford | |
| MK42 7PN |
| Restrlcted Unrestrlcted 2021 M eeSe |
Restrlcted Unrestrlcted 2021 M eeSe |
Total | FundaTotal 20/21 |
Funds Nn |
|
|---|---|---|---|---|---|
| lncomlng rcsourceg | |||||
| Donatlons&lqacles | |||||
| Charitabledonations | |||||
| lnameftomchailtableactlvltles | |||||
| Tithes&cashofferings | 2,,456 | 22,456 | 18,022 | ||
| Bible school income | 25 | ||||
| lnvestmentlnqme | |||||
| Deposit Interest received | 3 | 3 | 3 | ||
| Otherlncome | |||||
| Grant | 10,000 | 10,000 | |||
| Tota!incomlng resources | 32,459 | 32,459 | 18,050 | ||
| Expendltureon: | |||||
| Ralslng tundsandChailtableactlvltles: Pastors&speakers |
5,382 | :',5,382 | 1,050 | ||
| Conference expenses | 1,000 | , | 1,000 | 2,311 | |
| Rent rates & insurance | 7,024 | 7,024 | 7,256 | ||
| Light & heat | 671 | 671 | 777 | ||
| Postage, stationery&telephone | 768 | 768 | 928 | ||
| Promotional & awareness costs | 288 | 288 | 635 | ||
| Motor travel & accommodation | 126 | ||||
| Equipment repairs | 144 | 144 | 118 | ||
| Cleaning & sundries | 406 | ||||
| Donations | 1o; | 1o; | 410 | ||
| Depreciation | 122 | 122 | 410 | ||
| Supportoosts: | |||||
| Accountancyfees | 1,140 | 1,140 | 1,170 | ||
| Bank charges | 88 | 88 | 5 | ||
| Total resources expended | 16,727 | 16.727 | 15.192 | ||
| Net Movement lnfunds for year | 15,732 | 15,732 | 2,959 | ||
| Funds as at18tMay 2020 | 4,545 | 4,545 | 1.687 | ||
| :. | |||||
| 20,277 | 20,277 | 4,545 | |||
| Transfer between reserves | J | ||||
| Funds as at 306 APRIL2021 | 20.277 | 20,277 | 4,545 |
| Notes | 2021 e |
2{l2{J --8- |
||||
|---|---|---|---|---|---|---|
| FlxedAssets | ||||||
| Tangible fixed assets | ||||||
| 507 | ||||||
| Gunent Assets | ||||||
| Debtors | ||||||
| Cash in Hand | 20,940 | 5.74; | ||||
| 20,940 | 5,745 | |||||
| Crcdltors:Amounts falling | ||||||
| Due within oneyear | (1.1701 | (1,200) | ||||
| Netcurrent assets | 19.770 | 4.545 | ||||
| Totalassets lesscurrent | ||||||
| llabllltles | 20,277 | 4,545 | ||||
| lncomefunds | - | |||||
| Unrestrictedfunds Restrictedfunds |
7I | 20,277 | 4,545 | |||
| Totalfunds | 20,277 | 4.545 |
| MrJ J Garande is remunerated asPastor byth €1,050). 4 Tanglblellxedassetg |
e charity.Feespaidamounted to e5,382 | (2020 |
|---|---|---|
| '-Offlcd'"' | t.fi | |
| EoulomentI | relslI | |
| Cost | ||
| At13tMay2020 Additions |
1,317 tr: |
1,317 ur: |
| Disposals | ||
| At30rhApril2021 | ,Pe,:,, | 1,946 |
| Depreclatlon | ||
| At13tMay2020 | 1,317 | 1,317 |
| Charge fortheyear | 122 | ,11 |
| Eliminationondisposal | ||
| At30mApril2021 | 1/4-55 | fa50 |
| (: ,! | ||
| Netbookamount | ||
| 30thApril2021 | 507 | 507 |
| .......- | ||
| 18rMay 2020 |
| 5 Cashatbank |
||
|---|---|---|
| 2021I | 2020 e |
|
| Current account | 4,336 | 4,144 |
| Depositaccount | 16,382 | 1,379 |
| Bibleschoolaccount | 222 | 222 |
| 20,940 | 5,745 | |
| 6 Crcdltors |
2021 | M |
| c | e | |
| Accrued expenses | 1,170 | 1,200 |
| 1.170 | 1.200 | |
| 7 lncome Fund |
2021 | M |
| I | I | |
| At1stMay2020 | 4,545 | 1,697 |
| NetMovement inFunds for theYear | 15,732 | 2,959) |
| 20,277 | 4,545 | |
| Transferbetween reserves | ||
| At30thApril2021 | 20,277 | 4,545 |
| I Restrlcted Funds |
||
| 2021I | 2020 e |
|
| At1$May 2020 | ||
| Net Movement inFunds forthe Year | : | |
| Transfer between reserves | ||
| At30thApdl2021 |